10/10/2016

09:02:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, JANNEA	P8-14590	3	38.03	4744********4433	105354	10/10/2016
ABBOTT, KEVIN	P8-14583	3	35.86	4744********4433	105357	10/10/2016
ADELSBERGER, BRIAN	P8-17171	3	10.86	5146********7361	290844	10/10/2016
ADELSBERGER, COURTNEY	P8-11803	3	10.86	5146********7361	290845	10/10/2016
AMPLEMAN, RYAN	P8-17173	3	21.73	4270********7706	010360	10/10/2016
ANDERSON, LATASHA	P8-12160	3	21.73	6011********0648	01025R	10/10/2016
ATOR, ANN	P8-17289	3	14.12	4147********1015	85401D	10/10/2016
BACH, DIANE	P8-13781	3	21.73	4037********5170	800155	10/10/2016
BACH, TOM	P8-13702	3	14.12	4037********5170	800155	10/10/2016
BARYLSKI, TONY	P8-13038	3	10.86	4316********5633	068051	10/10/2016
BASLER, BRENT	P8-14198	3	21.73	4128********7793	85443B	10/10/2016
BINDBEUTEL, THOMAS	P8-17958	3	35.85	4147********5584	05097C	10/10/2016
BLOUNT, DEANA	P8-11727	3	35.84	5275********5529	105453	10/10/2016
BOSCHERT, AMY	P8-14463	3	35.85	4432********8878	031338	10/10/2016
BOWLES, TANYA	P8-14701	3	43.47	4744********6206	105450	10/10/2016
BROWN, ANGELA	P8-12145	3	32.60	4744********3030	105956	10/10/2016
BUCKELS, AMY	P8-13008	3	21.72	4888********3864	04395B	10/10/2016
BURNS, MARCY	P8-16035	3	14.12	4147********0573	05096D	10/10/2016
BURTON, JEREMY	P8-18033	3	21.73	4412********0875	493983	10/10/2016
CAMPBELL, SEAN	P8-14382	3	21.73	4147********7674	05117C	10/10/2016
CELLA, ANDREW	P8-17609	3	16.29	4037********3484	800155	10/10/2016
CLANCY, SIMON	P8-16540	3	14.12	4432********2691	002174	10/10/2016
COATES, VICTORIA	P8-16845	3	5.44	4429********1026	032104	10/10/2016
CONREY, JEFF	P8-17287	3	28.24	4147********5246	05118C	10/10/2016
COURSON, JENNIFER	P8-17959	3	32.60	4271********7460	069050	10/10/2016
COX, COLLIN	P8-17712	3	35.85	4412********3163	493984	10/10/2016
CRISCO, ANNETTE	P8-14720	3	38.03	6011********4911	01020R	10/10/2016
CRUMLEY, JEFF	P8-16931	3	35.85	4147********3358	05103D	10/10/2016
CUTLER, COLE	P8-17970	3	21.73	5466********1875	19218Z	10/10/2016
DENNIS, JUDITH	P8-12162	3	32.60	4032********7501	05118B	10/10/2016
DEVOST, KIMBERLY	P8-18052	3	53.25	4430********2923	564451	10/10/2016
DIERENFELDT, MELISSA	P8-16641	3	5.44	4412********5615	493986	10/10/2016
DUKKIPATI, NARENDRA	P8-16546	3	5.44	5424********5350	50495P	10/10/2016
DUVALL, MELISSA	P8-10280	3	10.86	4432********2354	013272	10/10/2016
EATON, GREG	P8-17828	3	32.60	4432********4089	004842	10/10/2016
EGAN, ALAN	P8-15717	3	21.73	4037********4867	800155	10/10/2016
EISE, MATTHEW	P8-17830	3	14.12	4429********7633	032104	10/10/2016
EWEN, JOHN	P8-16406	3	43.47	4744********4216	115057	10/10/2016
FAZIO, JESSICA	P8-11348	3	10.86	4147********0118	05116D	10/10/2016
FISCHER, EDWARD	P8-14607	3	21.73	4429********9233	032105	10/10/2016
FLEMING, SHARON	P8-14196	3	14.12	4432********8677	013273	10/10/2016
FORD, BREE	P8-14321	3	10.86	4833********8714	045509	10/10/2016
FORD, KEVIN	P8-14342	3	16.29	4833********8714	035509	10/10/2016
FOSTER, KYLE	P8-16103	3	14.12	4744********7942	115151	10/10/2016
FOX, ERIN	P8-17842	3	35.85	4037********7362	800155	10/10/2016
FRENCH, JEREMY	P8-16970	3	35.85	4432********2005	030943	10/10/2016
FUHREMANN, JENNIFER	P8-15130	3	16.29	4429********5189	032105	10/10/2016
GALAWAY, MELINDA	P8-17528	3	21.73	4147********8579	05124C	10/10/2016
GAMACHE, MICHELE	P8-14667	3	35.86	4271********8161	070077	10/10/2016
GIPSON, TRACY	P8-14592	3	21.73	5401********9271	05124B	10/10/2016
GLASS, FRED	P8-11417	3	21.73	4432********6585	004568	10/10/2016
GLASS, MARY	P8-11418	3	10.86	4432********6585	026006	10/10/2016
GOGGIN, JEROMIE	P8-17585	3	21.73	4138********1557	841132	10/10/2016
GORDLEY, JEFF	P8-15872	3	49.97	5524********8658	08889Z	10/10/2016
GORDON, JULIE	P8-14833	3	21.73	5280********7652	08316B	10/10/2016
GORE, AUSTIN	P8-16942	3	21.73	5275********5900	115356	10/10/2016
GOTTO, SONYA	P8-16742	3	21.73	5466********3540	05135P	10/10/2016
GRAY, JEFF	P8-16311	3	21.73	4388********2744	05140D	10/10/2016
GRZECHOWIAK, JOSEPH	P8-16225	3	10.86	5466********7186	51106P	10/10/2016
GUNN, KRISTIN	P8-16957	3	21.73	5146********4804	290848	10/10/2016
HACKMAN, DENNIS	P8-13991	3	10.86	4400********9242	08049D	10/10/2016
HACKMAN, MADDIE	P8-14209	3	10.86	4400********9242	09261D	10/10/2016
HACKMAN, TRISHA	P8-12205	3	21.73	4400********9242	00373D	10/10/2016
HAMILTON, CHRISTINA	P8-17274	3	21.73	4744********5027	115551	10/10/2016
HAMRICK, JENNIFER	P8-11341	3	21.73	4744********0362	115650	10/10/2016
HAMRICK, JOHN	P8-11339	3	10.86	4744********0362	115555	10/10/2016
HANNEKEN, JACKIE	P8-16512	3	35.85	5466********1993	05142Z	10/10/2016
HARPER, JEANIE	P8-16285	3	16.29	4271********4668	071090	10/10/2016
HARRISON, FEE	P8-16335	3	14.12	4432********5777	004656	10/10/2016
HELDERLE, KENNETH	P8-17692	3	43.45	5205********4982	085505	10/10/2016
HOLBEN, TONYIA	P8-12027	3	21.73	4744********9250	115658	10/10/2016
HOLLANDER, MARYANN	P8-16089	3	14.12	4429********5290	032105	10/10/2016
HUCKELBERRY, JILL	P8-14646	3	43.47	4271********8161	071093	10/10/2016
HULL, CHRISTIAN	P8-18050	3	45.64	6011********6957	01050R	10/10/2016
JONES, STEVE	P8-17951	3	21.73	4432********7835	026562	10/10/2016
KAINADY, MEEGAN	P8-17276	3	21.73	5524********3844	00348Z	10/10/2016
KATEN, AUSTIN	P8-16758	3	21.73	5178********3845	05171Z	10/10/2016
KELLY, TYANNA	P8-14310	3	10.86	5463********3645	090479	10/10/2016
KINNING, KELSY	P8-17720	3	35.85	5403********5309	085504	10/10/2016
KIPPER, BRITTANY	P8-17429	3	21.73	4412********6287	493998	10/10/2016
KISSELL, JOYCE	P8-17423	3	21.73	4412********2356	493994	10/10/2016
KLOPPENBERG, JOSH	P8-16794	3	21.73	4430********6778	591040	10/10/2016
KOSKELA, JENNIFER	P8-17716	3	35.85	4640********3047	05160C	10/10/2016
KOVALUK, CHARMAINE	P8-16866	3	16.29	4479********9070	010778	10/10/2016
LADISH, BARBARA	P8-17182	3	14.12	4408********7108	05146C	10/10/2016
LADISH, FRANK	P8-15440	3	16.29	4408********7108	05149C	10/10/2016
LANGE, ANDREW	P8-17946	3	21.73	4432********5054	026633	10/10/2016
LANGWITH, SCOTT	P8-14562	3	79.33	3723*******3009	141295	10/10/2016
LEE, JOSHUA	P8-17944	3	35.85	4266********4380	05154B	10/10/2016
LEE, JULIE	P8-14195	3	14.12	4128********7793	86027B	10/10/2016
LIVINGSTON, KRISTY	P8-17965	3	14.12	4031********8434	841232	10/10/2016
LOWERY, FELICIA	P8-11763	3	21.73	4148********6639	085505	10/10/2016
LUTTSCHWAGER, ERIN	P8-17303	3	35.85	4428********4155	010532	10/10/2016
LYDON, SUSAN	P8-17857	3	16.29	4147********9809	05168C	10/10/2016
MACNICHOLAS, KATHY	P8-11988	3	10.86	4400********7200	01703D	10/10/2016
MAIN, HEATHER	P8-15737	3	14.12	4412********3134	493999	10/10/2016
MAIN, MATT	P8-15809	3	14.12	4412********3134	494001	10/10/2016
MAJEWSKI, MOLLY	P8-11785	3	10.86	5459********1356	085509	10/10/2016
MANN, BEVERLY	P8-17674	3	16.29	4432********4093	004658	10/10/2016
MARTELL, JAN	P8-16750	3	16.29	4228********0810	463841	10/10/2016
MARTINEZ, NICOLE	P8-13791	3	10.86	4429********4049	032107	10/10/2016
MCCUNE, HALEIGH	P8-16300	3	10.86	4430********3026	591134	10/10/2016
MCDUFFEY, MICHAEL	P8-17474	3	43.47	4744********2317	125252	10/10/2016
MCKEON, KATHLEEN	P8-16417	3	38.03	4412********8539	494004	10/10/2016
MCKEON, KEVIN	P8-16393	3	35.86	4412********8539	494003	10/10/2016
MCLEOD, PATRICK	P8-16961	3	35.85	4429********4004	032106	10/10/2016
MEARA, ASHLEY	P8-16749	3	57.59	5524********6721	05781M	10/10/2016
MELTON, BEN	P8-17424	3	21.73	4432********2605	030392	10/10/2016
METZ, HOLLY	P8-16949	3	21.73	5261********6713	084940	10/10/2016
MEYER, JASON	P8-15197	3	21.73	4429********5819	032106	10/10/2016
MEYERS, APRIL	P8-12557	3	10.86	4744********2278	125452	10/10/2016
MICHALIK, GINNY	P8-15016	3	16.29	4400********9625	02374C	10/10/2016
MOHR, KEVIN	P8-13652	3	10.86	4412********9485	494006	10/10/2016
MONDELLO, MARGUERITE	P8-11982	3	10.86	4429********9004	032107	10/10/2016
MONTGOMERY, DAWN	P8-15936	3	36.72	5110********9496	103244	10/10/2016
MOORE, RICHARD	P8-17725	3	21.73	4266********5495	05182B	10/10/2016
MORRIS, CHRISTOPHER	P8-16639	3	21.73	4412********8868	494011	10/10/2016
MOTT, LINDSEY	P8-15826	3	14.12	5261********3942	084940	10/10/2016
MOTT, RANDY	P8-15815	3	14.12	5261********3942	084940	10/10/2016
MURRAY, LISA	P8-11739	3	35.85	5424********0185	20441B	10/10/2016
MURRAY, WILLIAM	P8-17427	3	21.71	4400********7280	04972D	10/10/2016
OBRIEN, NANCY	P8-16202	3	14.12	4147********8364	05188C	10/10/2016
OBRIEN, PAT	P8-16201	3	21.73	4147********8364	05186C	10/10/2016
OSTBY, SAM	P8-15873	3	21.73	4432********4132	014563	10/10/2016
PALUCZAK, TRENTON	P8-17835	3	21.73	4009********0656	841287	10/10/2016
PATZIUS, KEN	P8-16424	3	43.47	3723*******3008	192052	10/10/2016
PEARIGEN, JASON	P8-18026	3	98.89	4586********3928	H95477	10/10/2016
PETERS, KELLY	P8-17426	3	35.85	5424********6316	52288P	10/10/2016
PETERS, NATHAN	P8-13278	3	28.24	4037********8966	800155	10/10/2016
PFITZER, VIRGINIA	P8-13157	3	32.59	4147********5324	05196D	10/10/2016
PIEL, SARAH	P8-14880	3	21.73	4412********1027	494014	10/10/2016
POGUE, MELISSA	P8-12644	3	21.73	5178********4937	05199B	10/10/2016
POLLARD, GERRY	P8-14406	3	16.29	4246********6419	05197G	10/10/2016
PONTELLO, STEPHEN	P8-16320	3	16.29	4432********7652	004456	10/10/2016
PREIS, JEFF	P8-13583	3	10.86	4412********4983	494015	10/10/2016
PRICE, DAVID	P8-16427	3	35.86	4690********3592	000360	10/10/2016
PRICE, TINA	P8-10685	3	35.86	4690********3592	000361	10/10/2016
RAPHAEL, AARON	P8-12146	3	21.74	4266********8309	05197C	10/10/2016
RAPHAEL, ELLISSA	P8-17917	3	21.74	4266********8309	05198C	10/10/2016
REED, DAVID	P8-16094	3	35.85	4147********3626	05198D	10/10/2016
REIDELBERGER, KRISTY	P8-17422	3	21.73	4811********1355	010608	10/10/2016
REIDY, CINDY	P8-16753	3	35.85	4266********8804	05203B	10/10/2016
REIHM, ERIC	P8-14991	3	14.12	4744********7977	135451	10/10/2016
REIHM, LAURA	P8-14981	3	21.73	4744********7977	135358	10/10/2016
REISKE, BEN	P8-18031	3	64.12	4000********3232	513335	10/10/2016
ROCCO, JACOB	P8-17818	3	21.73	4412********9011	494017	10/10/2016
RONALD, JEFFREY	P8-15168	3	21.73	3725*******3014	166804	10/10/2016
ROWE, KAT	P8-17301	3	21.73	5261********3439	084941	10/10/2016
RUSSO, JAMES	P8-15056	3	21.73	5148********1089	05205B	10/10/2016
RYAN, PHILIP	P8-16303	3	21.73	4266********3957	05206B	10/10/2016
SAFFA, JOE	P8-18086	3	10.86	5466********3977	52733P	10/10/2016
SCHAEFER, PAUL	P8-15109	3	21.73	4412********4618	494018	10/10/2016
SCHAEFFER, COLLEEN	P8-15634	3	14.12	4802********8806	052098	10/10/2016
SCHARK, ERICH	P8-15494	3	21.73	4147********7480	05211D	10/10/2016
SCHERER, CHRISTOPHER	P8-14355	3	14.12	4432********3620	011420	10/10/2016
SCHNARRE, BRIAN	P8-13683	3	10.87	4100********6258	86597D	10/10/2016
SCHROEDER, DOUG	P8-13795	3	21.73	5424********6528	53066P	10/10/2016
SCHUCKMANN, MARGARET MADGE	P8-12833	3	9.99	4147********8250	05214C	10/10/2016
SCHWARTZMAN, BERNIE	P8-14851	3	16.29	4388********6096	05215B	10/10/2016
SHANER, NICHOLAS	P8-16087	3	21.73	4412********7970	494023	10/10/2016
SHARME, SHAY	P8-17506	3	38.03	4428********0955	010674	10/10/2016
SHAY, SARAH	P8-16274	3	21.73	4328********2196	653882	10/10/2016
SIBLEY, BRIAN	P8-16826	3	21.74	5261********8585	084941	10/10/2016
SITERLET, ANDREW	P8-14843	3	14.12	6011********1096	01005R	10/10/2016
SMITH, LISA	P8-17204	3	14.12	4412********7496	494022	10/10/2016
SPURLOCK, JORDAN	P8-12820	3	10.86	4147********4656	05218C	10/10/2016
STABILE, EMILY	P8-14990	3	14.12	4744********7977	135451	10/10/2016
STANKOVICH, MARY	P8-10588	3	21.73	5466********9406	52983P	10/10/2016
STANKOVICH, MIKE	P8-17507	3	10.86	5466********9406	53038P	10/10/2016
STIFTEN, ED	P8-14984	3	16.29	4418********3602	347015	10/10/2016
SWANSON, BRADY	P8-15642	3	8.67	4744********5286	145050	10/10/2016
SWANSON, SHEILA	P8-15595	3	27.18	4744********5286	135857	10/10/2016
SWICK, KENNETH	P8-17355	3	30.41	5466********1287	53025P	10/10/2016
TADALA, SURYANARAYANA	P8-16762	3	108.69	3772*******2003	145162	10/10/2016
THIEME, KELSEY	P8-10504	3	10.86	4744********7476	135955	10/10/2016
THOMAS, ADAM	P8-12464	3	21.73	4465********6785	010912	10/10/2016
THOMAS, JT JASON	P8-15474	3	14.12	4356********2091	145053	10/10/2016
THOMAS, KRISTINA	P8-16304	3	14.12	4465********6785	010687	10/10/2016
THOMAS, MARK	P8-17180	3	14.12	4266********4276	05231C	10/10/2016
THOMPSON, KARLA	P8-16491	3	21.73	5560********6495	01057J	10/10/2016
TIBBETTS, DAVID	P8-15935	3	10.86	5463********9312	090502	10/10/2016
TIBBETTS, ZACHARY	P8-15942	3	10.86	5463********9312	090508	10/10/2016
TINSLEY, ANGIE	P8-16599	3	21.73	3715*******1003	149011	10/10/2016
TODD, ERICK	P8-16542	3	21.73	4266********5874	05235D	10/10/2016
TODD, KARLA	P8-16541	3	14.12	4266********5874	05235D	10/10/2016
TOWNSEND, MARY	P8-17957	3	21.73	5275********2906	145350	10/10/2016
TRASK, ROBERT	P8-11359	3	10.86	4802********3427	052341	10/10/2016
TUERO, JASON	P8-13242	3	21.73	5496********7965	061542	10/10/2016
TURLEY, BEN	P8-16100	3	14.12	4147********3627	05234D	10/10/2016
TURLEY, DIANE	P8-16077	3	14.12	4147********3627	05238D	10/10/2016
TURLEY, DOUGLAS	P8-14982	3	21.73	4147********3627	05239D	10/10/2016
VANCE, ERIC	P8-14336	3	21.73	3727*******7187	250809	10/10/2016
VANDEVEN, ANDREW	P8-16538	3	21.73	4432********2081	022909	10/10/2016
WAGEMANN, NATHANIEL	P8-16226	3	10.86	5424********1453	53539P	10/10/2016
WALTERS, KEITH	P8-15749	3	35.86	4412********2794	494029	10/10/2016
WALTHER, NAN	P8-15757	3	16.29	4388********5469	05243C	10/10/2016
WARNER, CORY	P8-13017	3	10.86	5467********6588	05247Z	10/10/2016
WARNER, JENNIFER	P8-13020	3	21.73	5467********6588	05250Z	10/10/2016
WEINZIRL, SHERRI	P8-11956	3	10.86	4147********9948	05244D	10/10/2016
WESSLER, CANDACE	P8-11566	3	10.86	4479********1544	010796	10/10/2016
WESTERHOLD, CHRIS	P8-18043	3	53.25	4430********3813	591519	10/10/2016
WHELAN, MICHAEL	P8-16614	3	35.85	4121********3833	05250C	10/10/2016
WHITELAW, MARY	P8-11991	3	10.86	4400********2777	05576D	10/10/2016
WHITELAW, TOM	P8-13254	3	10.86	4400********2777	08845D	10/10/2016
WHITNEY, BRAYDEN	P8-17998	3	35.85	5199********2108	05252Z	10/10/2016
WILLERDING, DOUG	P8-14879	3	10.86	4147********0562	05257D	10/10/2016
WILLERDING, LAURIE	P8-14415	3	10.86	4147********0562	05248D	10/10/2016
WILLIAMS, MARLON	P8-16418	3	35.86	5581********5725	879172	10/10/2016
WINTER, PAM	P8-17948	3	14.12	6011********8006	01017P	10/10/2016
WINTERS, JUSTIN	P8-12580	3	16.29	4744********5443	145856	10/10/2016
WOLDER, NATASHA	P8-14448	3	21.73	4412********8020	05255C	10/10/2016
WOOD, GARY	P8-17349	3	21.73	4426********5734	145755	10/10/2016
WRIGHT, HARMONY	P8-18022	3	53.25	4586********1397	H90908	10/10/2016
WRIGHT, JUSTIN	P8-16216	3	21.73	4037********0677	800155	10/10/2016
YOUNG, MARY	P8-15495	3	21.73	5218********1915	01058Z	10/10/2016
YOUNGER, LINDSEY	P8-14604	3	43.47	4432********4415	014564	10/10/2016
ZES, SUZANNE	P8-16532	3	21.73	4412********0561	494033	10/10/2016
ZIELINSKI, CHRISTINA	P8-15050	3	35.85	4690********0156	000362	10/10/2016

Totals

Count	Card Type	Total
6	American Express	296.68
46	MasterCard	1056.84
161	Visa	3611.48
5	Discover	133.64
0	Other	0.00
		5098.64